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Ensuring Effective Delivery

Ensuring Effective Delivery. The Derbyshire Network 6 February 2013. Outline of the day. Introduction 2012/13 Contract performance to date Changes on the horizon The TDN Effective Delivery Framework Common themes from Audits Preparing for Ofsted – Subcontracted provision Questions

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Ensuring Effective Delivery

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  1. Ensuring Effective Delivery The Derbyshire Network 6 February 2013

  2. Outline of the day • Introduction • 2012/13 Contract performance to date • Changes on the horizon • The TDN Effective Delivery Framework • Common themes from Audits • Preparing for Ofsted – Subcontracted provision • Questions • Close

  3. 2012/13 Contract Positions as at 31/01/2012 Steve Moore Contracts Manager

  4. 2012/13 Contract Performance 2012/13 Contract Values

  5. 2012/13 Contract Financial Performance to date

  6. 2012/13 Contract Performance Learning Aims: From August 2012 • There have been 5448 learning aims on-programme to date. • Across 1923 learners • There have been 1058 learning aims achieved against 1285 learning aims finished from the programme. • There have been on programme: • 41 Level 2 16-18 Apprentices • 21 Level 3 16-18 Apprentices • 166 Level 2 19-24 Apprentices • 140 Level 3 19-24 Apprentices • 313 Level 2 25+ Apprentices • 463 Level 3 25+ Apprentices • 452 Single Qualification Employed • 326 Unemployed

  7. 2012/13 Contract Performance Overdue Learners Presently 4173 learning aims still on-programme Of these: 1156 (27.7%) are past their original planned end date (worst still due since July 2011…………… 21 aims) 968 (23.2%) their revised end dates (23.2%) 66 Learner withdrawals since August 2012

  8. 2012/13 Contract Performance Overdue Learners

  9. 2012/13 Contract Performance Data Service – Data Notification Timeliness Reports Starts – must be reported within 2 months Achievements – must be reported within 3 months Withdrawals – must be reported within 3 months The Data Services monitors our performance How do we perform?

  10. 2012/13 Contract Performance Data Service – Timeliness Report : Starts 2011/12

  11. 2012/13 Contract Performance Data Service – Timeliness Report : Achievements 2011/12

  12. 2012/13 Contract Performance Data Service – Timeliness Report : Leavers 2011/12

  13. 2012/13 Contract Performance Success Rates – Single Qualifications Success Rates – Apprenticeships

  14. 2012/13 Contract Performance Period 15: QSR Success Rates – 2011/12 Apprenticeships Period 15: QSR Timeliness Rates – 2011/12 Apprenticeships

  15. 2012/13 Contract Performance Period 15: QSR Success Rates – 2011/12

  16. 2013/14 ASB Contract Values Adult Skills Budget 24+ Advanced Learning Loans Facility

  17. Other Items Register of Training Organisations – Due Diligence Gateway Gateway opened 31st January ----- Closes 1st March for those over £100,000.00 24+ Advanced Learner Loans • Applications start April 2013 • Loan System starts August 2013 • Repayment System starts 2016 See link: http://readingroom.skillsfundingagency.bis.gov.uk/sfa/draft_funding_rules_loans_october2012.pdf Draft Funding Rules for 2013/14 now out See link http://readingroom.skillsfundingagency.bis.gov.uk/sfa/funding_rules_2013_14_jan_2013.pdf

  18. Other Items ANY QUESTIONS ?

  19. Effective Delivery Framework Sharon Nash Quality Improvement Manager

  20. Effective Delivery Framework

  21. ANY QUESTIONS? Lunch is served

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